Northern Ireland's Children to Lapland and Days to Remember Trust Independent Examiner's Report to the Trustees of Northern Ireland's Children to Lapland and Days to Remember Trust Year ended 31 D8oember2023 I report to the trustees on my examination of the financial statements of Northern Ireland's Children to Lapland 8nd Days to Remember Trust ('the charity,) forthe year ended 31 De¢ember 2023. ResponslbllEties and basls of report As the trustees of the charty you are responsible for the preparation of the financial statements in accordanc8 With the requirements of the Charities Act (Northein Ireland) 2008 (the'2008 Act,). You are satisfied thatyour Charity is not required by charity law to be audited and have chosen Instead to have an independent examination. I report in respect of my examination of the charity's financial statements as carried OLrt under seGtlon 65 of the 2008 Act. In carrying out my examination I have followed the general Dlrections given bythe Charrty Commission for Northem Iretand under section 6519)(b) of the 2008 Act. Independent examiner's statement I have compLeted my examination. I confirm that no matters have come to my attentlon in conn8Qtion with my examination giving m8 cause to believe that in any material respect.. 1. Accounting records Vre no kept as required by wSth section 63 of the 2008 Act," or 2. The financlal statements do not accord wtth those re¢ords.' or 3. The financialstatements do not complywith the accountlngrequirements of the 2008Act; or 4. The flnancial statement8 do not comply wlth the applicable requirements concerning the form and content of accounts set out In the Charities {Accounts and Reports) Regulations 2008 other than anyrequir8mentthatthe accountsgivea'true andf8iT'viewwhich is nota matterconsidered as part of an independentexamination. I confirm that there are no other matters to vthich your 8ttentlon should be dr8wn to enable 8 proper understsnding of the accounts to bg reached. Independent Ex8mlner S Hopper F Partner Hopper & Co Date 1 October 2024
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